| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 11010110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | COLOR PLUS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 297,780 |
| Amount | 297,780 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK SHERBIM MIRMBAJTJE NDERTESE FAT NR 1058 DT.30.07.2014 |